Civic Intelligence

Preservation Pottstown Inc

990 • Fiscal year 2017 • EIN 22-2536023

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.MOSAICCLT.ORG
10 South Hanover StPottstown, PA 19464

(484) 945-0777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$232,071

Up $30,477 (+15%) from 2016

Net Assets

Up

$232,071

Up $30,477 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$103,739

Down $20,862 (-17%) from 2016

Expenses

Down

$73,262

Down $12,890 (-15%) from 2016

Net Income

Down

$30,477

Down $7,972 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $181,963Liabilities 2013: $0Net Assets 2013: $181,9632013Assets 2014: $171,339Liabilities 2014: $0Net Assets 2014: $171,3392014Assets 2015: $164,658Liabilities 2015: $1,513Net Assets 2015: $163,1452015Assets 2016: $201,594Liabilities 2016: $0Net Assets 2016: $201,5942016Assets 2017: $232,071Liabilities 2017: $0Net Assets 2017: $232,0712017Assets 2018: $291,335Liabilities 2018: $0Net Assets 2018: $291,3352018Assets 2019: $305,009Liabilities 2019: $0Net Assets 2019: $305,0092019Assets 2020: $321,037Liabilities 2020: $0Net Assets 2020: $321,0372020Assets 2021: $337,334Liabilities 2021: $0Net Assets 2021: $337,3342021Assets 2022: $289,395Liabilities 2022: $0Net Assets 2022: $289,3952022Assets 2023: $440,125Liabilities 2023: $0Net Assets 2023: $440,1252023Assets 2024: $577,124Liabilities 2024: $0Net Assets 2024: $577,1242024

Highlighted filing

2017

Assets$232,071
Liabilities$0
Net Assets$232,071
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $118,138Expenses 2013: $27,169Net Income 2013: $90,9692013Revenue 2014: $46,486Expenses 2014: $57,110Net Income 2014: -$10,6242014Revenue 2015: $79,261Expenses 2015: $87,455Net Income 2015: -$8,1942015Revenue 2016: $124,601Expenses 2016: $86,152Net Income 2016: $38,4492016Revenue 2017: $103,739Expenses 2017: $73,262Net Income 2017: $30,4772017Revenue 2018: $150,390Expenses 2018: $91,126Net Income 2018: $59,2642018Revenue 2019: $126,184Expenses 2019: $112,510Net Income 2019: $13,6742019Revenue 2020: $130,139Expenses 2020: $114,111Net Income 2020: $16,0282020Revenue 2021: $133,058Expenses 2021: $116,761Net Income 2021: $16,2972021Revenue 2022: $108,287Expenses 2022: $156,226Net Income 2022: -$47,9392022Revenue 2023: $303,863Expenses 2023: $153,133Net Income 2023: $150,7302023Revenue 2024: $298,646Expenses 2024: $161,647Net Income 2024: $136,9992024

Highlighted filing

2017

Revenue$103,739
Expenses$73,262
Net Income$30,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$103,739
Mission and Program Overview

Mission

To provide permanently affordable housing and healthy living choices to people of modest means, and through education and participation, create a vital community with a focus on arts and culture to stabilize neighborhoods and improve the quality of life in pottstown.

To develop and operate community gardens and programming related to gardening and healthy living choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,072$129,754▲ $682
Cash and Non-Interest-Bearing Accounts$72,522$97,317▲ $24,795
Other Notes and Loans Receivable, Net$0$5,000▲ $5,000
Total Assets$201,594$232,071▲ $30,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,475$175,667▲ $7,192
Temporarily Rstr Net Assets$33,119$56,404▲ $23,285
Total Net Assets Fund Balance$201,594$232,071▲ $30,477
Total Liabilities and Net Assets / Fund Balance$201,594$232,071▲ $30,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,228-$102,228
Other Land Buildings$27,526$22,869$50,395
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David G GarnerSecretary & Board MemberPT$4,800$4,800

Board Members and Trustees

NameTitle
Tracy PurdyPresident & Board Member
Audra RossBoard Member
Gretchen LeaBoard Member
Judy MembergBoard Member
Margo BoekhoudtBoard Member
Michael AldolfTreasurer & Board Member
Craig WayVice-pres. & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$102,750
Program Service Revenue
$925
Investment Income
$64
Other Revenue
$0
All Other Contributions
$102,430
Change in Net Assets
$30,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,462
Salaries, Compensation, and Employee Benefits$4,800
Total Fundraising Expense$689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,910$5,490-$25,400
Depreciation Depletion$5,465$1,520-$6,985
Occupancy-$6,054-$6,054
Current Officers, Directors, Trustees, and Key Employees$2,029$2,771-$4,800
All Other Expenses$1,600$713$269$2,582
Fees for Services Accounting-$2,360-$2,360
Other Expenses$1,679-$420$2,099
Insurance$1,017$813-$1,830
Office Expenses-$301-$301
Total Functional Expenses$52,551$20,022$689$73,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Personnel sign off on a document each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, financial statements, and 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Preservation Pottstown Inc
EIN
22-2536023
Phone
4849450777
Address
10 SOUTH HANOVER ST, POTTSTOWN, PA 19464

Signing Officer

Name
Tracy Purdy
Title
President
Phone
4849450777
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Purdy
Formed
1984
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 360. Management and general expenses 2,040. Fundraising expenses 0. Total expenses 2,400. Garden manager: program service expenses 19,550. Management and general expenses 3,450. Fundraising expenses 0. Total expenses 23,000.”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL SIGN OFF ON A DOCUMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 2,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. GARDEN MANAGER: PROGRAM SERVICE EXPENSES 19,550. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033119
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056404
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt073262
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IRS990/TotalLiabilitiesBOYAmt00
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ReturnHeader/FilingSecurityInformation/IPTm015:36:11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CRESSON BLVD PO BOX 979
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
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ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY MOONO CPA
ReturnHeader/ReturnTs02018-09-04T16:05:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,071
Liabilities
$0
Net assets
$232,071
Revenue
$103,739
Expenses
$73,262
Net income
$30,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$2.99$1.62$1.37
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$3.04$1.53$1.51
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.08$1.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.33$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.30$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.26$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.50$0.91$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.04$0.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.25$0.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.46$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.18$0.27$0.91